Contract
REPAR COMPLETA EMBRAGUE SIM2933.
Montevideo,05/11/2025 VISTO: la solicitud de compra realizada por ADMINISTRACION DE PROCESOS Y COMPRAS RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D179308 ,, ,,2) se
Awarded
$ 23.688,50≈ $ 24.557 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
GROCHI BARBOSA WALTER ANDRESPublished on
6 de noviembre de 2025What was bought
Awarded items with quantity and unit price.
- Award no.
- R/214801030016
- Date
- 05 nov. 2025
- Award status
- active